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KIDSPAK: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
KIDSPAK (EIN 86-1897223)
Tax period
2021-03-01 to 2021-06-30
Filed
2021-11-10
IRS object ID
202133149349202278
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-10T13:18:10-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263325369PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MUELLER PYE & ASSOCIATES CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1762 WEST EISENHOWER BLVDAddressLine1Txt
CityLOVELANDCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80537ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN861897223EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIDSPAKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIDSBusinessNameControlTxt
Phone9704127271PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2078AddressLine1Txt
CityLOVELANDCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80539ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOM CARRIGANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9704127271PhoneNum
Signature2021-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTOMPersonFirstNm
Person LastCARRIGANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL F MUELLERPreparerPersonNm
PTINP00004177PTIN
Phone9706671070PhoneNum
Preparation2021-11-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressKIDSPAK.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$154,973GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$154,517ContributionsGiftsGrantsEtcAmt
Investment Income$291InvestmentIncomeAmt
Sale Of Assets Gross$165SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$165GainOrLossFromSaleOfAssetsAmt
Total Revenue$154,973TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$12,718FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,800OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$821PrintingPublicationsPostageAmt
Other Expenses Total$102,563OtherExpensesTotalAmt
Total Expenses$131,902TotalExpensesAmt
Excess Or Deficit For Year$23,071ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$363,133OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$386,204NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$248,927EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$137,277EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$386,204EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$386,204EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeKIDSPAK FOCUSES ON PROVIDING WEEKEND MEALS TO FOOD-INSECURE STUDENTS, ALLOWING THEM TO REACH THEIR FULL POTENTIAL. THIS IS ACHIEVED THROUGH PARTNERING WITH OUR SCHOOLS, COMMUNITY, DONORS, AND VOLUNTEERS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomKIDSPAK IS A WEEKEND HUNGER-RELIEF PROGRAM FOR CHILDREN IN THE THOMPSON SCHOOL DISTRICT COMMUNITY. THE PROGRAM PARTNERS WITH SCHOOLS IN THE DISTRICT AS WELL AS WITH NONPROFIT CHARITIES TO PROVIDE MUCH-NEEDED PACKS OF FOOD THAT MEETS THE NUTRITIONAL REQUIREMENTS FOR CHILDREN. THE PROGRAM PARTNERS WITH THE FOOD BANK FOR LARIMER COUNTY TO CREATE A SPECIFIC MENU EACH WEEK TO MEET THESE NEEDS. KIDSPAK WILL SERVE 39 SCHOOLS (EARLY CHILDHOOD, ELEMENTARY, MIDDLE AND HIGH SCHOOLS).THE KIDSPAK TEAM IS STAFFED 100% BY VOLUNTEERS. IN 2020, THE TEAM VOLUNTEERED OVER 24,500 HOURS TO DELIVER A TOTAL OF 27,500 BAGS OVER 48 WEEKS TO ALL OF THOMPSON SCHOOL DISTRICT'S EARLY CHILDHOOD EDUCATION SITES, MIDDLE SCHOOLS, AND HIGH SCHOOLS, ALONG WITH 4 CHARTER SCHOOLS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DICK BRADSBY
DIRECTOR0.00$0$0$0
CORINNE CARRIGAN
DIRECTOR0.00$0$0$0
BETSY ELLIOT
DIRECTOR0.00$0$0$0
MEL GOLDSIPE
DIRECTOR0.00$0$0$0
GAIL GUBERNICK
DIRECTOR0.00$0$0$0
HARRIS GUBERNICK
DIRECTOR0.00$0$0$0
PAT JOHNSON
DIRECTOR0.00$0$0$0
TOM CARRIGAN
PRESIDENT0.00$0$0$0
TRISH WILL
VICE PRESIDENT0.00$0$0$0
PAUL MILLER
TREASURER0.00$0$0$0
MICHELLE MALVEY
SECRETARY0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL MILLERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2078AddressLine1Txt
CityLOVELANDCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80539ZIPCd
FieldValueIRS element (for citing)
Phone9704127271PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$154,517CurrentTaxYearAmt
Total$154,517TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$154,517CurrentTaxYearAmt
Total$154,517TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$154,517PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$291CurrentTaxYearAmt
Total$291TotalAmt
FieldValueIRS element (for citing)
Total Support$154,808TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SHORT YEAR EXPLANATION:FormAndLineReferenceDesc
ExplanationKIDSPAK OPERATES ON A FISCAL YEAR ENDING JUNE 30. THE ORGANIZATION RECEIVED IT'S CHARITABLE STATUS AS OF 3/01/21 CAUSING THE 2020 TAX YEAR TO BE A SHORT YEAR RETURN COVERING 03/01/21 - 06/30/21.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 291. TOTAL TO FORM 990-EZ, LINE 14: 15,800.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 7,550. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,250.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES. AMOUNT: 600. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 395. DESCRIPTION: FOOD. AMOUNT: 64,968. DESCRIPTION: INSURANCE. AMOUNT: 2,699. DESCRIPTION: MARKETING/PROMOTION. AMOUNT: 8,824. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,664. DESCRIPTION: SUPPLIES. AMOUNT: 3,647. DESCRIPTION: TRUCK RENTAL & GASOLINE. AMOUNT: 93. DESCRIPTION: VOLUNTEER RECOGNITION. AMOUNT: 129. DESCRIPTION: IN-KIND. AMOUNT: 19,544. TOTAL TO FORM 990-EZ, LINE 16: 102,563.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAINS/LOSSES. AMOUNT: 284. DESCRIPTION: TRANSFERRED ASSETS & EQUITY. AMOUNT: 362,849. TOTAL TO FORM 990-EZ, LINE 20: 363,133.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,750. DESCRIPTION: COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 133,527.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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